Business Contact Information
Name:
Company name:
Phone:
Fax:
E-mail:
Registered company address:
City:
State: Choose a State Alabama Alaska Arizona Arkansas California Colorado Connecticut D.C. Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming
ZIP Code:
Business and Credit Information
Primary business address:
How long at current address?
How Much Credit Needed:$
Time Needed To Pay: 30 Days 60 Days 90 Days
Agreement
1. All invoices are to be paid 30 days from the date of the invoice.
2. Claims arising from invoices must be made within seven working days.
3. By submitting this application, you authorize ClothingIsland.com to make inquiries into the banking and business/trade references that you have supplied.
